Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:37 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409006024_050922FTO_99117
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHALLA JK-09-006-014-003/513
(PRANOO) 		1409006000NRG23030920220032487 05/09/2022 Ranjeet kumar 1409006WL014343 Ranjeet kumar 00123 SBIN0RRELGB 1589 1589 Processed 09/09/2022 N092200398CD8 Ranjeet kumar ()
2 BHALLA JK-09-006-018-004/417
(TRAWN) 		1409006000NRG23030920220032488 05/09/2022 Kateeja Begum 1409006WL014343 Kateeja Begum 00123 SBIN0RRELGB 1589 1589 Processed 09/09/2022 N092200398CD7 Kateeja Begum ()
SubTotal 3178 3178
3 BHALLA JK-09-006-018-005/487
(TRAWN) 		1409006000NRG23030920220032489 05/09/2022 V.k Sharma 1409006WL014343 V.k Sharma 00200 JAKA0PRANOO 1568 1568 Processed 09/09/2022 N092200398CD5 V.k Sharma ()
SubTotal 1568 1568
4 BHALLA JK-09-006-024-005/375-A
(TRAWN) 		1409006000NRG23030920220033054 05/09/2022 Anikat 1409006WL014575 Anikat 00415 SBIN0003198 1589 1589 Processed 09/09/2022 N092200398CD6 MR ANIKAT ()
SubTotal 1589 1589
Total 6335 6335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODA JK1409006024_050922FTO_99117 Ellaquai Dehati Bank SBIN0RRELGB EDB Bank Pranoo 3178
2 DODA JK1409006024_050922FTO_99117 JK BANK JAKA0PRANOO PRANOO 1568
3 DODA JK1409006024_050922FTO_99117 State Bank of India SBIN0003198 DODA 1589

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